Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990EZ • Fiscal year 2016 • EIN 46-5731199
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Flat$1,938
Flat from 2016
Net Assets
$1,094
No earlier filing loaded for comparison.
Liabilities
Flat$844
Flat from 2016
Revenue
Flat$73,922
Flat from 2016
Expenses
Flat$73,818
Flat from 2016
Net Income
Flat$104
Flat from 2016
To operate exclusively for charitable, scientific, or educational purposes, within the meaning of section 501(c)(3) of the internal revenue code, or corresponding section of any future federal tax code, including but not limited to the following: (a)to provide leadership programs services to the transgender community and lesbian, gay, bisexual and queer communities, including but not limited to primarycare medical services including hormone therapy;(b) to develop appropriate information, education, and training programs for the above listed comunities; (c) to provide leadership in the provision of other health care services which are compatible with the above purposes and provide programs and services to the extent practicable within its available resouces; (d)to support efforts of others to achieve similar above listed purposes in hawaii state, and the united states and throughout the world; and (e) provide primary care services in underserved area(s) in the state of hawaii, including
To operate exclusively for charitable, scientific, or educational purposes, within the meaning of section 501(c)(3) of the internal revenue code, or corresponding section of any future federal tax code, including but not limited to the following: (a) to provide leadership, programs, and services to the transgender community and lesbian, gay, bisexual, and queer communities, including, but not limited to primary care medical services and hormone therapy; (b) to develop appropriate information, education, and training programs for the above lsited communites; (c) to provide leadership in the provision of other health care services which are compatible with the above purposes and provide programs and services to the extent practicalbe within its available resources; (d) to support efforts of others to achieve the similar above lsited purposes in hawaii state, and the united states and throughout the world; and (e) provide primary care services in underserved area(s) in the state of hawaii
| Description | Grants | Expenses |
|---|---|---|
| To provide leadership program and primary care services to the transgender community and lesbian, gay, bisexual, and queer communities. | $73,819 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Samuel Hawk | President & CEO | PT | $0 | - | - |
| Dawn Ogden | Director | - | $0 | - | - |
| Glennis Pilgram | Director | - | $0 | - | - |
“Advertising and Promotion $4301”
“Office Expenses $1312”
“Travel $4786”
“Miscellaneous $3063”
“Commissions and Fees $2677”
“Supplies $248”
“Charitable Contributions $225”
“Bank Charges $109”
“Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $844”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Samuel G Hawk |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8084455392 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1345 S Beretania Street 101 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Honolulu |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96814 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 990 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1938 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1008 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 104 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 47544 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 990 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 1938 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 73922 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 990 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 1094 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 990 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 1094 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5590 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 32.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Samuel Hawk |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Dawn Ogden |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Glennis Pilgram |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President & CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16721 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO OPERATE EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, OR EDUCATIONAL PURPOSES, WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE, INCLUDING BUT NOT LIMITED TO THE FOLLOWING: (A) TO PROVIDE LEADERSHIP, PROGRAMS, AND SERVICES TO THE TRANSGENDER COMMUNITY AND LESBIAN, GAY, BISEXUAL, AND QUEER COMMUNITIES, INCLUDING, BUT NOT LIMITED TO PRIMARY CARE MEDICAL SERVICES AND HORMONE THERAPY; (B) TO DEVELOP APPROPRIATE INFORMATION, EDUCATION, AND TRAINING PROGRAMS FOR THE ABOVE LSITED COMMUNITES; (C) TO PROVIDE LEADERSHIP IN THE PROVISION OF OTHER HEALTH CARE SERVICES WHICH ARE COMPATIBLE WITH THE ABOVE PURPOSES AND PROVIDE PROGRAMS AND SERVICES TO THE EXTENT PRACTICALBE WITHIN ITS AVAILABLE RESOURCES; (D) TO SUPPORT EFFORTS OF OTHERS TO ACHIEVE THE SIMILAR ABOVE LSITED PURPOSES IN HAWAII STATE, AND THE UNITED STATES AND THROUGHOUT THE WORLD; AND (E) PROVIDE PRIMARY CARE SERVICES IN UNDERSERVED AREA(S) IN THE STATE OF HAWAII |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 72914 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | To provide leadership program and primary care services to the transgender community and lesbian, gay, bisexual, and queer communities. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 73819 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 3963 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 844 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 73818 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 73819 |
| IRS990EZ/TotalRevenueAmt | 0 | 73922 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | http://www.lavenderclinichawaii.com/ |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1008 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1008 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1008 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1008 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1008 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1008 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1008 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $4301 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $1312 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $4786 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Miscellaneous $3063 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Commissions and Fees $2677 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Supplies $248 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Charitable Contributions $225 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Bank Charges $109 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $844 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Samuel Hawk |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President & CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | The Lavender Clinic |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAVE |
| ReturnHeader/Filer/EIN | 0 | 465731199 |
| ReturnHeader/Filer/PhoneNum | 0 | 8084455392 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1345 S Beretania Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Honolulu |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96814 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HUN J CHU CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1440 KAPIOLANI BLVD SUITE 1509 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Honolulu |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96814 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8082256884 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HUN J CHU |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T12:02:11-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.